FAST INVOICE

FAST INVOICE

Streamline your invoicing with delaware's FAST-INVOICE – harnessing SAP IM by OpenText, perfected with delaware's expertise for seamless operations
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Leverage discounts for early payment and avoid penalties for late payment
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Master the process end-to-end
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Improve your vendor relationships

delaware’s FAST INVOICE is a pre-configured invoice management system based on the baseline SAP IM by OpenText, as delivered by SAP. It is enriched by delaware grounded in the best practices obtained during the many successful project implementations.

  • It scans paper invoices and allows you to integrate electronic invoices.
  • It recognizes key date elements from the invoice at header and line item level.
  • It processes both PO and non-PO invoices from receiving the invoice to release for payment.
  • It reports the progress and processing history of the invoices from receiving the invoice to release for payment.
  • It checks against a list of pre-defined exceptions.
  • It offers variation in processing options, role resolution and approval levels in order to align as close as possible to the way of working.
  • Automatic invoice data entry with OCR (Optical Character Recognition)
  • Automatic invoice posting, routing and sorting
  • Approve in preferred user interface - SAP GUI, portal,or FIORI

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Please be informed that each pricing plan provided on this website or on other media is purely indicative and not binding. The contractual terms and conditions for the use of our solutions can be requested through the contact form available on this website. This request will not constitute the conclusion of an agreement.
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